index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
15,237 |
16,070 |
15,598 |
16,566 |
9,195 |
13,405 |
13,788 |
14,247 |
11,328 |
17,483 |
25,611 |
35,926 |
50,757 |
Przychód Δ r/r |
0.0% |
5.5% |
-2.9% |
6.2% |
-44.5% |
45.8% |
2.9% |
3.3% |
-20.5% |
54.3% |
46.5% |
40.3% |
41.3% |
Marża brutto |
32.3% |
33.4% |
33.2% |
31.3% |
37.9% |
35.9% |
35.4% |
37.3% |
45.9% |
31.4% |
24.6% |
9.1% |
20.8% |
EBIT (mln) |
1,250 |
1,058 |
343 |
652 |
-1,868 |
-414 |
152 |
105 |
430 |
1,055 |
1,143 |
1,928 |
3,788 |
EBIT Δ r/r |
0.0% |
-15.4% |
-67.6% |
90.3% |
-386.5% |
-77.8% |
-136.8% |
-30.8% |
308.7% |
145.1% |
8.3% |
68.7% |
96.5% |
EBIT (%) |
8.2% |
6.6% |
2.2% |
3.9% |
-20.3% |
-3.1% |
1.1% |
0.7% |
3.8% |
6.0% |
4.5% |
5.4% |
7.5% |
Koszty finansowe (mln) |
5 |
5 |
54 |
42 |
89 |
76 |
47 |
13 |
26 |
8 |
65 |
115 |
103 |
EBITDA (mln) |
2,086 |
2,020 |
1,197 |
2,673 |
454 |
1,562 |
2,183 |
2,556 |
2,363 |
2,746 |
3,509 |
2,341 |
7,561 |
EBITDA(%) |
13.7% |
12.6% |
7.7% |
16.1% |
4.9% |
11.7% |
15.8% |
17.9% |
20.9% |
15.7% |
13.7% |
6.5% |
14.9% |
Podatek (mln) |
626 |
647 |
384 |
871 |
87 |
409 |
690 |
604 |
536 |
677 |
771 |
1,237 |
1,759 |
Zysk Netto (mln) |
1,318 |
1,166 |
517 |
1,644 |
115 |
868 |
1,099 |
1,635 |
1,535 |
1,895 |
2,281 |
3,573 |
5,274 |
Zysk netto Δ r/r |
0.0% |
-11.5% |
-55.6% |
217.9% |
-93.0% |
657.1% |
26.6% |
48.7% |
-6.1% |
23.5% |
20.4% |
56.6% |
47.6% |
Zysk netto (%) |
8.6% |
7.3% |
3.3% |
9.9% |
1.2% |
6.5% |
8.0% |
11.5% |
13.5% |
10.8% |
8.9% |
9.9% |
10.4% |
EPS |
11.5 |
10.18 |
4.52 |
14.36 |
1.0 |
7.14 |
9.6 |
14.27 |
13.4 |
16.55 |
19.91 |
31.19 |
46.04 |
EPS (rozwodnione) |
11.5 |
10.18 |
4.52 |
14.36 |
1.0 |
7.14 |
9.6 |
14.27 |
13.4 |
16.55 |
19.91 |
31.19 |
46.04 |
Ilośc akcji (mln) |
115 |
115 |
115 |
115 |
115 |
122 |
115 |
115 |
115 |
115 |
115 |
115 |
115 |
Ważona ilośc akcji (mln) |
115 |
115 |
115 |
115 |
115 |
122 |
115 |
115 |
115 |
115 |
115 |
115 |
115 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |